Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$87,958
Down $667 (-0.8%) from 2017
Net Assets
Down-$11,252
Down $667 (-6.3%) from 2017
Liabilities
Flat$99,210
Flat from 2017
Revenue
Flat$0
Flat from 2017
Expenses
Down$667
Down $2,951 (-82%) from 2017
Net Income
Up-$667
Up $2,951 (+82%) from 2017
The specific purposes of this corporation are to provide relief to the poor, distressed or underprivileged, meet the housing and housing-related needs of the elderly and provide the elderly with traditional life care services and erect and maintain suitable buildings and equipment to carry out these purposes. Further, the corporation will develop, operate or cooperate in programs for community development in deteriorating, declining or distressed communities, including activities to combat physical and economic deterioration and to support rehabilitation and revitalization.
| Description | Grants | Expenses |
|---|---|---|
| The organization negotiated the purchase of a partially completed assisted living facility, and paid for certain plans and development costs. The organization began the process of obtaining funding for the purchase via a public bond offering. The public bond offering fell through when the local municipality declared bankruptcy. The property is in receivorship, and the organization is awaiting disposition of the receivorship in order to determine the future value of the plans and development costs. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tiffini R Hughes | President | - | $0 | - | - |
| Janet Frazier | Secretary | - | $0 | - | - |
| Michael Frazier | Treasurer | - | $0 | - | - |
“Notes and Loans Receivable - Beginning $19604 Notes and Loans Receivable - Ending $19039”
“Development Costs & Permits - Beginning $63919 Development Costs & Permits - Ending $63919”
“Loan Acquisition Fees - Beginning $5000 Loan Acquisition Fees - Ending $5000”
“Payable to Officers, Directors, Etc. - Beginning $3325 Payable to Officers, Directors, Etc. - Ending $3325”
“Unsecured Notes and Loans Payable - Beginning $95800 Unsecured Notes and Loans Payable - Ending $95800”
“Due to Mulberry 123 LLC - Beginning $85 Due to Mulberry 123 LLC - Ending $85”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Tiffini Hughes |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6618107372 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 785 Tucker Road Suite G 421 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Tehachapi |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93561 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 102 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -667 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 667 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88625 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87958 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -10585 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -11252 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -10585 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -11252 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tiffini R Hughes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Janet Frazier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michael Frazier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 88523 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 87958 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The specific purposes of this corporation are to provide relief to the poor, distressed or underprivileged, meet the housing and housing-related needs of the elderly and provide the elderly with traditional life care services and erect and maintain suitable buildings and equipment to carry out these purposes. Further, the corporation will develop, operate or cooperate in programs for community development in deteriorating, declining or distressed communities, including activities to combat physical and economic deterioration and to support rehabilitation and revitalization. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization negotiated the purchase of a partially completed assisted living facility, and paid for certain plans and development costs. The organization began the process of obtaining funding for the purchase via a public bond offering. The public bond offering fell through when the local municipality declared bankruptcy. The property is in receivorship, and the organization is awaiting disposition of the receivorship in order to determine the future value of the plans and development costs. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 99210 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 99210 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 667 |
| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 121 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 121 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 121 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 121 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Notes and Loans Receivable - Beginning $19604 Notes and Loans Receivable - Ending $19039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Development Costs & Permits - Beginning $63919 Development Costs & Permits - Ending $63919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Loan Acquisition Fees - Beginning $5000 Loan Acquisition Fees - Ending $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Payable to Officers, Directors, Etc. - Beginning $3325 Payable to Officers, Directors, Etc. - Ending $3325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Unsecured Notes and Loans Payable - Beginning $95800 Unsecured Notes and Loans Payable - Ending $95800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Due to Mulberry 123 LLC - Beginning $85 Due to Mulberry 123 LLC - Ending $85 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tiffini R Hughes |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ever Dawn Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVER |
| ReturnHeader/Filer/EIN | 0 | 272681238 |
| ReturnHeader/Filer/PhoneNum | 0 | 6618107372 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 785 Tucker Road Suite G 421 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tehachapi |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93561 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953395806 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hammonds and Frey Acc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 26650 The Old Road 214 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Valencia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91381 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6612534009 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Russell Frey |
| ReturnHeader/ReturnTs | 0 | 2019-08-20T08:48:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.